- City of Minneapolis, MN (Minneapolis, MN)
- …Annually Location : Minneapolis, MN Job Type: Full-time Job Number: 2025-00357 Department: City Auditor Division: Internal Audit Opening Date: 07/03/2025 ... remotely and some days working in the offices. The City of Minneapolis does not sponsor applicants for work...Risk Management Assurance (CRMA) Certification in Control Self-Assessment (CCSA) Internal Audit Practitioner Designation None of the… more
- Merck & Co. (Rahway, NJ)
- …tax charges that are allocated to the cost centers they manage.Respond to all audit inquiries and requests from both internal and external auditors.Assist with ... consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance Search Firm… more
- Capital One (Arlington, VA)
- …oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized ... Audit Manager, Payments Network Overview: Capital One's ...military experience At least 5 years of experience in internal or external auditing, accounting, financial analysis, information systems,… more
- LHH Recruitment Solutions (Chicago, IL)
- …job opportunity, please email your resume in Word format to ###@lhh.com and put " Internal Audit Manager " in the subject line. Emailed resumes will have ... Recruitment Solutions is seeking a highly skilled and motivated Internal Audit Manager to join our client's...as applicable: The California Fair Chance Act Los Angeles City Fair Chance Ordinance Los Angeles County Fair Chance… more
- Crdit Agricole CIB (New York, NY)
- …within the defined timeframes in accordance with IGE methodology and procedures and Internal Audit standards. Audit work includes continuous monitoring, ... Position location Geographical area America, United States Of America City NEW YORK Candidate criteria Minimal education level Bachelor...3-5 years Experience Essential : 2-5 year experience in audit ( internal / external) or comparable control… more
- City National Bank (Jersey City, NJ)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...eligible for bonus and/or commissions. Benefits and Perks At City National, we strive to be the best at… more
- City of Lewisville, TX (Lewisville, TX)
- …increasingly responsible accounting experience required. Municipal accounting experience or internal /external audit experience preferred. Advanced education can ... Date: Continuous FLSA: Exempt Position Summary Position Summary : Maintains City financial records in compliance with generally accepted governmental accounting… more
- City of Chaska, MN (Chaska, MN)
- …maintenance and analysis of financial records ensuring compliance with internal and governmental standards. Responsibilities Financial Accounting, Reporting & ... Audit Support Perform accounting, analysis, and reporting in accordance...analysis. Assist in the development of budgetary reports for City Council. 3. ERP Systems Administration & Integration Support… more
- Capital One (Arlington, VA)
- …Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit , Regulator Relations, etc. Directly contribute to ... in Risk 2+ years of experience with SOX 404 audit testing: internal or external CISA Certification...California Police Code Article 49, Sections 4901-4920; New York City 's Fair Chance Act; Philadelphia's Fair Criminal Records Screening… more
- Caesars Entertainment (Atlantic City, NJ)
- …implementing compliance programs including. DIRECTLY SUPERVISES: Supervisor Regulatory Compliance** Atlantic City Operations** KEY JOB FUNCTIONS : Serves as the Bank ... Entertainment New Jersey, LLC. Responsible for updating and maintaining Internal Control submissions. Responsible for updating and maintaining tournament submissions… more
- City of New York (New York, NY)
- …ABOUT THE CAMPAIGN FINANCE BOARD The Campaign Finance Board is a nonpartisan, independent city agency that empowers New Yorkers to have a greater impact on their ... for New Yorkers to vote, meaningfully support candidates for city office, and run for office themselves. NYC Votes,...and procedures. - Coordinate and liaise with external and internal business partners, as well as staff, to troubleshoot… more
- New York City School Construction Authority (Long Island City, NY)
- …Fiscal Services also provides financial reports to OMB which are used to support City bond sales and submits project data to the State Education Department that ... to interpret and implement new legislations impacting payroll Maintain, manage and audit the timekeeping and payroll function Facilitates audit by providing… more
- City of New York (Long Island City, NY)
- Company Description Job Description The New York City Housing Authority (NYCHA) is the nation's oldest and largest public housing authority with more than 177,000 ... 500 active modernization projects across the Authority's properties throughout the city . These investments are necessary to ensure effective building performance and… more
- City of Hope (Duarte, CA)
- …*Experience with FDA facility licensure. *Extensive experience with leading internal and external audit activities. *Quality management certification ... of groundbreaking research at the Beckman Research Institute of City of Hope, where we're changing lives and making...of 15- 20 people that supports projects for both internal COH investigators and external biotech collaborators. Autologous and… more
- City of Rio Rancho, NM (Rio Rancho, NM)
- Salary : $78,041.60 - $97,552.00 Annually Location : City Hall (3200 Civic Center Circle NE) Job Type: Full Time MC Job Number: 2025-00089 Department: Financial ... ensuring all accounting records, policies and procedures are in compliance with City Ordinances, State statutes, State tariffs DFA requirements, GASB regulations and… more
- Rehmann (Livonia, MI)
- …dedicated team responsible for budgeting, financial reporting, cash management, audit preparation, grant administration, and internal controls-ensuring strong ... Financial Officer (CFO), focusing on day-to-day financial operations and internal leadership. The CFO serves as the primary liaison...all funding requirements. Coordinate with external auditors for the City 's annual financial audit and Single … more
- Santander Holdings USA Inc (New York, NY)
- …to all internal and external controls in place and helps with various internal and external audit and regulator requests Qualifications - To perform this job ... required. And able to work as a hybrid employee in either New York City or Stamford, Connecticut. Job Description - The Junior Accountant is responsible for the… more
- BNP Paribas (Jersey City, NJ)
- …Overview: Inspection Gnrale North America (IGNA) Hub is part of BNP Paribas' global Internal Audit group (Inspection Gnrale or "IG") which is staffed by highly ... Auditor will play a key role in supporting the internal audit team to independently assess the...the US across 10 states including New York, Jersey City , Chesterbrook, PA, San Francisco, Boston, Chicago, Denver, Miami,and… more
- City National Bank of Florida (Miami, FL)
- …established data quality rules, KPIs, and standards in line with internal guidelines and regulatory requirements. Perform data profiling, validation, cleansing, and ... metrics. Participate in data checks for audits, regulatory submissions, and internal projects by verifying accuracy and completeness. Maintain documentation of data… more
- HealthCare Partners (Garden City, NY)
- …the delivery of quality care. Interested in joining our successful Garden City Team? We are currently seeking a Quality Outcomes Associate. Position Summary: ... Risk Adjustment, Utilization Management, Quality, Network Relations, and other internal teams. Core responsibilities include: Facilitating provider and member… more
